Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,400,000 | 10/12/2019 | SFCV/2019-20/P/2 | Expenditures | 450,000 | |||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/3 | Expenditures | 590,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/4 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/5 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/6 | Expenditures | 590,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/7 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/1 | Expenditures | 338,724 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/9 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:32 PM. |